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INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
INVESTMENTS |
Schedule of long-term investments | The Company’s long-term investments are consisted of the follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Debt investments |  |  | 16,467 |  |  |  | 18,128 |
Equity investments |  |  | 28,494 |  |  |  | 32,049 |
|  |  | 44,961 |  |  |  | 50,177 |
Summary of available-for sale investments by major security type | Available-for-sale debt investments The following table summarizes the Company’s available-for-sale debt investments (RMB in millions):
|  | 2021 |  |  | 2022 |
Cost |  |  | 3,734 |  |  |  | 3,792 |
Gross Unrealized Gains, including foreign exchange adjustment |  |  | 271 |  |  |  | 352 |
Gross Unrealized Losses, including foreign exchange adjustmen t |  |  | (651 | ) |  |  | (1,543 | )
Fair Value |  |  | 3,354 |  |  |  | 2,601 |
Schedule of equity securities with readily determinable fair values | The following table summarizes the Company’s equity securities with readily determinable fair values (RMB in millions):
|  | 2021 |  |  | 2022 |
Cost |  |  | 4,070 |  |  |  | 5,517 |
Gross Unrealized Gains, including foreign exchange adjustment |  |  | 5,097 |  |  |  | 6,958 |
Gross Unrealized Losses, including foreign exchange adjustment |  |  | (596 | ) |  |  | (541 | )
Fair Value |  |  | 8,571 |  |  |  | 11,934 |
Schedule of financial information of investees | The following table summarizes the Company’s equity securities with readily determinable fair values (RMB in millions):
|  | 2021 |  |  | 2022 |
Cost |  |  | 4,070 |  |  |  | 5,517 |
Gross Unrealized Gains, including foreign exchange adjustment |  |  | 5,097 |  |  |  | 6,958 |
Gross Unrealized Losses, including foreign exchange adjustment |  |  | (596 | ) |  |  | (541 | )
Fair Value |  |  | 8,571 |  |  |  | 11,934 |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | MakeMyTrip |  |  | other equity investments |  |  | equity investments |  |  | equity investments |
Operating data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  | 1,883 |  |  |  | 19,704 |  |  |  | 20,482 |  |  |  | 23,159 |
Gross profit |  |  | 1,377 |  |  |  | 8,670 |  |  |  | 9,490 |  |  |  | 10,911 |
( Loss ) /Income from operations |  |  | (991 | ) |  |  | (805 | ) |  |  | 430 |  |  |  | (1,377 | )
Net (loss)/income |  |  | (2,864 | ) |  |  | (1,631 | ) |  |  | 392 |  |  |  | (3,129 | )
Net loss attributable to equity method investments |  |  | (1,459 | ) |  |  | (389 | ) |  |  | (31 | ) |  |  | (788 | )
Add: Equity dilution impact |  |  | 92 |  |  |  | 67 |  |  |  | 127 |  |  |  | 202 |
Equity in (loss)/income of affiliates |  |  | (1,367 | ) |  |  | (322 | ) |  |  | 96 |  |  |  | (586 | )
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | MakeMyTrip |  |  | other equity investments |  |  | equity investments |  |  | equity investments |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  | 1,682 |  |  |  | 35,004 |  |  |  | 51,437 |  |  |  | 48,132 |
Long-term assets |  |  | 5,121 |  |  |  | 37,028 |  |  |  | 51,233 |  |  |  | 54,308 |
Current liabilities |  |  | 1,100 |  |  |  | 27,914 |  |  |  | 36,344 |  |  |  | 35,589 |
Long-term liabilities |  |  | 221 |  |  |  | 9,054 |  |  |  | 21,708 |  |  |  | 21,862 |
Non-controlling interests |  |  | 24 |  |  |  | 167 |  |  |  | 178 |  |  |  | 217 |

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